Semi-Annual Consolidated Statement Of Income
Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
---|---|---|
Semi-annual consolidated statement of income | ||
Statement of income | ||
Net sales |
21,486,000,000
JPY
|
22,245,000,000
JPY
|
Cost of sales |
18,946,000,000
JPY
|
19,514,000,000
JPY
|
Ordinary profit (loss) |
139,000,000
JPY
|
335,000,000
JPY
|
Gross profit (loss) |
2,540,000,000
JPY
|
2,731,000,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
2,421,000,000
JPY
|
2,422,000,000
JPY
|
Profit (loss) before income taxes |
139,000,000
JPY
|
335,000,000
JPY
|
Operating profit (loss) |
119,000,000
JPY
|
308,000,000
JPY
|
Non-operating income | ||
Interest income |
5,000,000
JPY
|
4,000,000
JPY
|
Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
Share of profit of entities accounted for using equity method |
7,000,000
JPY
|
11,000,000
JPY
|
Non-operating income |
23,000,000
JPY
|
29,000,000
JPY
|
Income taxes - current |
61,000,000
JPY
|
90,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
2,000,000
JPY
|
1,000,000
JPY
|
Non-operating expenses |
3,000,000
JPY
|
2,000,000
JPY
|
Income taxes - deferred |
-6,000,000
JPY
|
22,000,000
JPY
|
Income taxes |
54,000,000
JPY
|
113,000,000
JPY
|
Profit (loss) |
84,000,000
JPY
|
221,000,000
JPY
|
Profit (loss) attributable to owners of parent |
84,000,000
JPY
|
221,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
2,000,000
JPY
|
17,000,000
JPY
|
Foreign currency translation adjustment |
-3,000,000
JPY
|
3,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
-3,000,000
JPY
|
Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
8,000,000
JPY
|
Other comprehensive income |
-1,000,000
JPY
|
25,000,000
JPY
|
Comprehensive income |
83,000,000
JPY
|
247,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
83,000,000
JPY
|
247,000,000
JPY
|
Profit attributable to |